A.T.KEARNEY LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 101

Reporting scope

Standalone (parent only)

Auditor

Grant Thornton UK LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Directors believe the strong financial resources together with a broad customer diversification across multiple geographic areas and industries means the Company is well placed to manage its business risks successfully. After performing their going concern assessment on a Group basis as described within the Strategic Report, the directors did not identify a material uncertainty which may cast doubt over the ability of the Group to continue as a going concern and have a reasonable expectation that the Group has adequate resources to continue in operational existence for the foreseeable future. The Parent Company, A.T. Kearney Holdings Limited, has also provided a letter of support committing to provide financial support to the Company in the event of the Company incurring statutory losses over the period of at least 12 months from the date of signing these financial statements. Thus, they continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

Group structure

1. A.T.KEARNEY LIMITED · parent
   1. A.T. Kearney (India) Private Limited 0.99% · India
   2. A.T. Kearney Consulting (India) Private Limited 0.99% · India
   3. A T Kearney Saudi Limited 0.05% · Saudi Arabia
   4. Simfoni Limited 0.018% · United Kingdom

Significant events

• “A.T. Kearney Limited sold its Indian branch on 31 March 2021. The branch was sold to A.T. Kearney Consulting (India) Private Limited in exchange for shares. This is accounted for within Investments (note 11).”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -50.9%

  £82,278,000 → £40,390,000

• Cash

  +21.7%

  £1,821,000 → £2,216,000

• Net assets

  +4.3%

  £24,517,000 → £25,579,000

• Employees

  +0.4%

  230 → 231

• Operating profit

  -76.8%

  £5,153,000 → £1,193,000

• Profit before tax

  -62.1%

  £4,530,000 → £1,716,000

• Wages

  +5.5%

  £47,352,000 → £49,969,000

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers